2025-08-14T15:59:49-05:00 2024-09-30 631035228 JACKSON THORNTON & CO PC PO BOX 96 MONTGOMERY AL 361010096 990PF 2023-10-01 630956001 HANDICAPPED ENVIRONMENTAL LIVING PROGRAM INC HAND 3342695762 2820 MILTON ROAD MONTGOMERY AL 36110 TAMIKO RUSH EXECUTIVE DIRECTOR 3342695762 2025-08-14 1 0 CHRISTINE K COOK P00537690 3348347660 2025-08-14 2023 2025-03-06 01:10:19Z X 1432393 X 5680 X 39 39 39 0 0 1323374 0 1323374 1329093 39 1323413 107509 0 107509 0 518246 0 518246 0 33671 0 33671 0 74691 0 74691 0 19220 0 19220 0 49324 0 49324 0 48774 0 48774 91619 0 91619 0 150 0 150 0 316261 664 316261 0 1259465 664 1259465 0 0 0 1259465 664 1259465 0 69628 0 63948 530288 532225 532225 39222 39222 39222 272702 171563 272702 272702 27073 26499 26499 1986737 1466190 569320 520547 520547 41841 41198 41198 1379307 1432393 1432393 115220 119567 225429 208197 20216 16559 360865 344323 X 1018442 1088070 1018442 1088070 1379307 1432393 1018442 69628 0 1088070 0 1088070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 AL 1 1 0 0 0 1 N/A KIM JOHNSON 3342626421 2820 MILTON ROAD MONTGOMERY AL 36110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANN S RIDDLE 2820 MILTON ROAD MONTGOMERY AL 36110 BOARD MEMBER 1.00 0 0 0 TAMIKO RUSH 2820 MILTON ROAD MONTGOMERY AL 36110 EXECUTIVE DIRECTOR 40.00 102893 4616 0 NONE 0 NONE 0 TENANT ASSISTANCE FOR UP TO 15 MULTI-HANDICAPPED ADULTS LIVING IN LOW-INCOME HOUSING GROUP HOME 1259466 0 0 531253 0 531253 0 0 531253 531253 0 0 X 0 0 0 0 X 0 0 0 4052 4052 0 0 0 3444 3444 0 12320 16718 16463 45501 0 0 0 0 0 0 12320 16718 16463 45501 1798080 1729344 1863541 1832320 7223285 1798080 1729344 1863541 1832320 7223285 0 0 0 0 0 X 0 0 CLIENT SOCIAL SECURITY 57149 RESIDENT FOOD STAMPS 14493 TENANT PORTION OF RENT 65106 TENANT ASSISTANCE 88758 MEDICARE/MEDICAID PMTS 1074562 MISCELLANEOUS INCOME 23306 14 39 0 39 1323374 1323413 1A-E EXEMPT FUNCTION INCOME ALLOWS TENANTS TO EXPERIENCE SEMI-INDEPENDENT LIVING WITH TWENTY-FOUR HOUR ASSISTANCE PROVIDED INCLUDING DAY SCHOOL FOR THE MENTALLY AND PHYSICALLY HANDICAPPED. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 33671 0 33671 0 DUE TO THE VOLATILE NATURE OF THE PRIMARY REVENUE SOURCES FOR HELP, INC. IT IS REASONABLE THAT 6 MONTHS OF THEIR OPERATING EXPENSES NEEDS TO BE RETAINED FOR THEIR CHARITABLE FUNCTION IN THE EVENT THEIR PRIMARY FUNDING SOURCES ARE CUT AND THEY NEED TO CONTINUE OPERATING UNTIL SUITABLE ALTERNATIVES CAN BE FOUND FOR THE RESIDENTS LIVING IN THEIR FACILITY. RESTRICTED RESERVES AND FUNDS HELD IN TRUSTS 41841 41198 41198 DIETARY EXPENSE 56995 0 56995 0 INSURANCE 72309 0 72309 0 MISCELLANEOUS 12293 0 12293 0 OFFICE EXPENSES 54912 664 54912 0 SUPPLIES 105147 0 105147 0 TELEPHONE 12141 0 12141 0 TRANSPORTATION 13 0 13 0 LAUNDRY COSTS 2451 0 2451 0 CLIENT SOCIAL SECURITY 57149 57149 RESIDENT FOOD STAMPS 14493 14493 TENANT PORTION OF RENT 65106 65106 TENANT ASSISTANCE 88758 88758 MEDICARE/MEDICAID PMTS 1074562 1074562 MISCELLANEOUS INCOME 23306 23306 SECURITY DEPOSITS 1302 1302 CLIENTS' PERSONAL ACCOUNTS 18914 15257 OTHER 74691 0 74691 0 PAYROLL 49324 0 49324 0